Voucher Wise Summary Report
Opening Balance | 1,408,180.13 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 46 | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,019 | |||||||
02/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 52 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 838 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 838 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,343 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:10 AM. |